Amot Investments Ltd. · TASE:AMOT

Amot Investments — Investor Presentation (March 2022)

66 slides from Amot Investments's investor presentation, Mar 31, 2022

  1. Slide 1: Amot Investments Capital Market Presentation Q1 2022

    AMOT INVESTMENTS. CAPITAL MARKET PRESENTATION Q12022 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel ffi

  2. Slide 2: Content

    AMOT INVESTMENTS. PEOPLE FIRST. .‫ אנשים קודם‬.‫אמות השקעות‬ One of the largest publicly-traded, developers, ‫אמות השקעות בע"מ הינה חברה ציבורית מהמובילות בישראל‬ owners and managers of o ce, retail and ‫בתחום הנדל"ן המניב ומשמשת כזרוע ההשקעות של חברת‬ logistic real estate in Israel .‫חץ נכסים והשקע

  3. Slide 3: Introduction

    CONTENT INTRODUCTION 3 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel INTRODUCTION CAPITAL MARKET PRESENTATION ffi

  4. Slide 4: Amot at a Glance

    INTRODUCTION CAPITAL MARKET PRESENTATION INTRODUCTION AMOT AT A GLANCE 1. A public company that is traded on the 7. The occupancy rate of the company Israeli Stock Exchange and included in assets stands at 94.9%. Excluding the the indices: Amot Holon campus, which was Tel Aviv 35, Tel-Aviv - Real Es

  5. Slide 5: The Company's Customers

    INTRODUCTION CAPITAL MARKET PRESENTATION INTRODUCTION THE COMPANY'S CUSTOMERS LOCAL AND INTERNATIONAL COMPANIES AMOT INVESTMENTS. PEOPLE FIRST. POLEG PARK, NETANYA 5 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel ffi

  6. Slide 6: Investment Properties

    CONTENT INVESTMENT PROPERTIES 6 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel INVESTMENT PROPERTIES CAPITAL MARKET PRESENTATION ffi

  7. Slide 7: Segmentation of Income-Producing Property Value

    INVESTMENT PROPERTIES CAPITAL MARKET PRESENTATION INVESTMENT PROPERTIES SEGMENTATION OF INCOME-PRODUCING PROPERTY VALUE Income-Producing Property Value as of 31.03.22 OFFICES 48% | NIS 7.3 BILION 32% | 4,843 INDUSTRIAL AND LOGISTICS 75% Tel Aviv metropolis 28% | NIS 4.3 BILLION 43% | 6,643 Gush Dan

  8. Slide 8: COVID-19

    INVESTMENT PROPERTIES CAPITAL MARKET PRESENTATION INVESTMENT PROPERTIES COVID-19 The novel coronavirus has been spreading around the world since Beginning in July 2021, additional variants of the virus began to early 2020, and has been declared a pandemic by the World Health spread, which led to new

  9. Slide 9: ESG

    INVESTMENT PROPERTIES ESG CAPITAL MARKET PRESENTATION ZERO ENERGY CONSTRUCTION SAFEGUARDING THE ENVIRONMENT SOCIAL RESPONSIBILITY AND CORE VALUES As part of its role as a pioneer in the eld of green construction, Amot recognizes the importance of reducing the impact The Group intends to continue to

  10. Slide 10: ESG

    INVESTMENT PROPERTIES ESG CAPITAL MARKET PRESENTATION PUBLIC TRANSPORTATION CONTRIBUTING TO THE COMMUNITY INCREASING ENERGY EFFICIENCY Amot recently announced the creation of a network of charging The Company’s donations policy corresponds to the main Amot produces electricity through photovoltaic s

  11. Slide 11: Forecast

    FORECAST FORECAST 11 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel FORECAST CAPITAL MARKET PRESENTATION ffi

  12. Slide 12: Amot Forecast 2022

    FORECAST CAPITAL MARKET PRESENTATION FORECAST AMOT FORECAST 2022 1-3.2022 2022 2021 Actual Actual Forecast Actual In Million Nis In Million Nis In Million Nis NOI 219 860-890 780 FFO 172 675-695 583 (FFO Per Share (Agorot) 38.0 149-153 138.9 Index change 1.2% 2.5% 2.4% The information regarding the

  13. Slide 13: Growth

    GROWTH GROWTH 13 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel GROWTH CAPITAL MARKET PRESENTATION ffi

  14. Slide 14: NOI Annual Growth

    GROWTH CAPITAL MARKET PRESENTATION GROWTH NOI ANNUAL GROWTH IN NOI 875 780 728 734 678 635 569 219 177 2016 2017 2018 2019 2020 2021 2022E 1-3.21 1-3.22 Currently 2020 and 2021 includes e ects due to Corona relief which have been given to tenants, mainly in the shopping centers. The information rega

  15. Slide 15: FFO Annual Growth

    GROWTH CAPITAL MARKET PRESENTATION GROWTH FFO ANNUAL GROWTH IN FFO 685 583 521 512 477 430 365 172 126 2016 2017 2018 2019 2020 2021 2022E 1-3.21 1-3.22 Currently 2020 and 2021 includes e ects due to Corona relief which have been given to tenants, mainly in the shopping centers. The information rega

  16. Slide 16: FFO Per Share Annual Growth

    GROWTH CAPITAL MARKET PRESENTATION GROWTH FFO PER SHARE ANNUAL GROWTH IN FFO PER SHARE 151 137.5 142 143.7 138.9 126.7 131.5 38.0 30.8 2016 2017 2018 2019 2020 2021 2022E 1-3.21 1-3.22 Currently 2020 and 2021 includes e ects due to Corona relief which have been given to tenants, mainly in the shoppi

  17. Slide 17: Financial Strength

    FINANCIAL STRENGTH FINANCIAL STRENGTH 17 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel FINANCIAL STRENGTH CAPITAL MARKET PRESENTATION ffi

  18. Slide 18: Debt Structure – Expanded Consolidated

    FINANCIAL STRENGTH CAPITAL MARKET PRESENTATION FINANCIAL STRENGTH DEBT STRUCTURE – EXPANDED CONSOLIDATED 1. Cash and cash equivalents in the amount of 300 millions NIS 2. All of the Company's assets are unsecured except for assets valued at 2% which is held with partners. 3. Credit facilities in the

  19. Slide 19: The Spread of Repayments Over the Years

    FINANCIAL STRENGTH CAPITAL MARKET PRESENTATION FINANCIAL STRENGTH THE SPREAD OF REPAYMENTS OVER THE YEARS 767 688 574 574 470 1 2 3 4 5 2.7% 2.1% 2.1% 1.9% 1.8% Repayments are in respect of the year commencing on April 1st and ending on March 31 of the next year. As of the nancial reports’ date, the

  20. Slide 20: Change in Weighted Cap Rate vs Debt Cost

    FINANCIAL STRENGTH CAPITAL MARKET PRESENTATION FINANCIAL STRENGTH THE CHANGE IN THE WEIGHTED CAPITALIZATION RATE RELATIVE TO THE CHANGE IN THE COMPANY’S WEIGHTED LINKED INTEREST RATE 7.52% 7.41% 7.33% 7.18% 7.03% 6.44% 6.52% 6.08% 6.09% 4.1% 3.86% 3.59% 3.17% 2.81% 2.63% 2.22% 1.93% { 4.5% current d

  21. Slide 21: Amot Offices

    AMOT OFFICES AMOT OFFICES 21 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel AMOT OFFICES CAPITAL MARKET PRESENTATION ffi

  22. Slide 22: Amot Offices

    AMOT OFFICES CAPITAL MARKET PRESENTATION AMOT OFFICES NOI FROM OFFICES 407 INCOME PRODUCING OFFICE BUILDINGS 391 390 355 WITH AN AREA OF APPROXIMATELY 336 430,000 SQM 276 The fair value as of 31/03/2022 is approximately 7.3 billion NIS The NOI from o ces in 1-3.22 is 102 million NIS 59% of the value

  23. Slide 23: Amot Industrial

    AMOT INDUSTRIAL AMOT INDUSTRIAL 23 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel AMOT INDUSTRIAL CAPITAL MARKET PRESENTATION ffi

  24. Slide 24: Amot Industrial

    AMOT INDUSTRIAL CAPITAL MARKET PRESENTATION AMOT NOI FROM INDUSTRIAL AND LOGISTIC PARKS INDUSTRIAL 157 185 INDUSTRIAL AND LOGISTIC PARKS WITH AN 127 AREA OF APPROXIMATELY 503,000 SQM 90 91 114 The fair value as of 31/03/2022 is approximately 4.3 billion NIS The NOI from industrial and logistics in 1

  25. Slide 25: Zrifin Logistics

    AMOT INDUSTRIAL ZRIFIN LOGISTICS 113,000 SQM 100% 274 1,518 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 25 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE DUNAM PURCHASE COST AMOT’S SH

  26. Slide 26: Zrifin Logistics

    AMOT INDUSTRIAL ZRIFIN LOGISTICS 113,000 SQM 100% 274 1,518 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 26 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE DUNAM PURCHASE COST AMOT’S SH

  27. Slide 27: Kargal Logistics

    AMOT INDUSTRIAL KARGAL LOGISTICS 47,000 SQM 100% 106 AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 27 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE DUNAM CAPITAL MARKET PRESENTATION ffi

  28. Slide 28: Amot Retail

    AMOT RETAIL AMOT RETAIL 28 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel AMOT RETAIL CAPITAL MARKET PRESENTATION ffi

  29. Slide 29: Amot Retail

    AMOT RETAIL CAPITAL MARKET PRESENTATION AMOT RETAIL NOI FROM RETAIL 144 150 150 148 149 RETAIL CENTERS WITH AN AREA OF APPROXIMATELY 130,000 SQM 114 The fair value as of 31/03/2022 is approximately 2.7 billion NIS The NOI from retail in 1-3.22 is 45 million NIS As of March 31, 2022, the rate of occu

  30. Slide 30: Amot Supermarkets

    AMOT SUPERMARKETS AMOT SUPERMARKETS 30 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel AMOT SUPERMARKETS CAPITAL MARKET PRESENTATION ffi

  31. Slide 31: Supermarkets Representative Assets

    AMOT SUPERMARKETS CAPITAL MARKET PRESENTATION SUPERMARKETS REPRESENTATIVE ASSETS Mega-Anbar Holon Mega-Migdal Erel Super Sapir-Acre Shufersal-Or Yehuda Mega-Ashdod Mega-Migdal Nahum Rami Levy-Ezdrachat Shufersal-Kiryat Shprintzak Mega-Bably Mega-Not Rachel Shufersal - Kfar Saba Co-op Kiryat Menachem

  32. Slide 32: Amot Developments

    AMOT DEVELOPMENTS AMOT DEVELOPMENTS 32 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel AMOT DEVELOPMENTS CAPITAL MARKET PRESENTATION ffi

  33. Slide 33: Development Strategy / Policy

    AMOT DEVELOPMENTS CAPITAL MARKET PRESENTATION AMOT DEVELOPMENTS DEVELOPMENT STRATEGY / POLICY Amot Investments Ltd. is a leading Israeli real 1. Investment in projects under construction (land + estate company, focused on the management, building) up to 15% of the total property value. leasing, main

  34. Slide 34: Data on Projects Under Construction

    AMOT DEVELOPMENTS CAPITAL MARKET PRESENTATION AMOT DEVELOPMENTS DATA ON PROJECTS UNDER CONSTRUCTION AS OF MARCH 31, 2022 Property name Location Primary use Holding rate Estimated Square Square meter for Project’s book Estimated Projected NOI completion meter for marketing above- value construction u

  35. Slide 35: ToHa2

    AMOT DEVELOPMENTS TOHA2 OFFICES 160,000 SQM 50% 1,500 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 35 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE AMOT’S SHARE ESTIMATED CONSTRUCTION

  36. Slide 36: ToHa2

    AMOT DEVELOPMENTS TOHA2 OFFICES 160,000 SQM 50% 1,500 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 36 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE AMOT’S SHARE ESTIMATED CONSTRUCTION

  37. Slide 37: ToHa2

    AMOT DEVELOPMENTS TOHA2 OFFICES 160,000 SQM 50% 1,500 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 37 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE AMOT’S SHARE ESTIMATED CONSTRUCTION

  38. Slide 38: Modi'in

    AMOT DEVELOPMENTS MODI’IN OFFICES 9,000 SQM 75% 2022 66 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 38 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTIMATED CON

  39. Slide 39: Ha'lehi

    AMOT DEVELOPMENTS HA’LEHI OFFICES 82,000 SQM 50% 2025 617 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 39 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTIMATED C

  40. Slide 40: Ha'lehi

    AMOT DEVELOPMENTS HA’LEHI OFFICES 82,000 SQM 50% 2025 617 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 40 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTIMATED C

  41. Slide 41: Ha'lehi

    AMOT DEVELOPMENTS HA’LEHI OFFICES 82,000 SQM 50% 2025 617 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 41 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTIMATED C

  42. Slide 42: Mitham K

    AMOT DEVELOPMENTS MITHAM K OFFICES 103,000 SQM 50% 2026 550 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 42 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTIMATED

  43. Slide 43: Mitham K

    AMOT DEVELOPMENTS MITHAM K OFFICES 103,000 SQM 50% 2026 550 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 43 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTIMATED

  44. Slide 44: Beit Ha'vered

    AMOT DEVELOPMENTS 44 AMOT DEVELOPMENTS CAPITAL MARKET PRESENTATION BEIT HA’VERED OFFICES MAIN USE 17,500 SQM GLA (100%) 100% AMOT'S SHARE 2022 EXPECTED COMPLETION 311 M NIS ESTIMATED CONSTRUCTION COST NET ZERO BUILDING AMOT DEVELOPMENTS CAPITAL MARKET PRESENTATION

  45. Slide 45: Beit Ha'vered

    AMOT DEVELOPMENTS 45 AMOT DEVELOPMENTS CAPITAL MARKET PRESENTATION BEIT HA’VERED OFFICES MAIN USE 17,500 SQM GLA (100%) 100% AMOT'S SHARE 2022 EXPECTED COMPLETION 311 M NIS ESTIMATED CONSTRUCTION COST NET ZERO BUILDING AMOT DEVELOPMENTS CAPITAL MARKET PRESENTATION

  46. Slide 46: Beit Shemesh

    AMOT DEVELOPMENTS BEIT SHEMESH LOGISTICS 45,000 SQM 60% 2024 180 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 46 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTI

  47. Slide 47: Beit Shemesh

    AMOT DEVELOPMENTS BEIT SHEMESH LOGISTICS 45,000 SQM 60% 2024 180 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 47 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE EXPECTED COMPLETION ESTI

  48. Slide 48: Derech HaShalom 15

    AMOT DEVELOPMENTS DRENCH HASHALOM 15 AMOT INVESTMENTS. PEOPLE FIRST. AMOT DEVELOPMENTS 48 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel CAPITAL MARKET PRESENTATION ffi

  49. Slide 49: Amot Developments

    AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. AMOT DEVELOPMENTS 49 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel CAPITAL MARKET PRESENTATION ffi

  50. Slide 50: Amot Developments

    AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. AMOT DEVELOPMENTS 50 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel CAPITAL MARKET PRESENTATION ffi

  51. Slide 51: Development - Plan Tel Aviv 5000

    AMOT DEVELOPMENTS DEVELOPMENT - PLAN TEL AVIV 5000 AMOT INVESTMENTS. PEOPLE FIRST. AMOT DEVELOPMENTS 51 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel CAPITAL MARKET PRESENTATION ffi

  52. Slide 52: ToHa2

    AMOT DEVELOPMENTS TOHA2 OFFICES 160,000 SQM 50% 1,500 M NIS AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 52 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel MAIN USE GLA (100%) AMOT'S SHARE AMOT’S SHARE ESTIMATED CONSTRUCTION

  53. Slide 53: Plan Tel Aviv 5000 - Migdal Ha'Mea

    AMOT DEVELOPMENTS PLAN TEL AVIV 5000 - MIGDAL HA’MEA AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 53 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel 53 CAPITAL MARKET PRESENTATION ffi

  54. Slide 54: Plan Tel Aviv 5000 - Dubnov / Amot Mishpat

    AMOT DEVELOPMENTS 54 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel PLAN TEL AVIV 5000 - DUBNOV / AMOT MISHPAT DURING THE REPORTING PERIOD, THE CLAIM UNDER PLAN TA/5000 WAS DISCUSSED AND APPROVED

  55. Slide 55: Plan Tel Aviv 5000 - Beit Erupa

    AMOT DEVELOPMENTS PLAN TEL AVIV 5000 - BEIT ERUPA AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 55 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel 55 CAPITAL MARKET PRESENTATION ffi

  56. Slide 56: Plan Tel Aviv 5000 - Beit Amot Bituah

    AMOT DEVELOPMENTS PLAN TEL AVIV 5000 - BEIT AMOT BITUAH AMOT DEVELOPMENTS AMOT INVESTMENTS. PEOPLE FIRST. 56 One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel 56 CAPITAL MARKET PRESENTATION ffi

  57. Slide 57: Financial Data

    FINANCIAL DATA FINANCIAL DATA 57 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel FINANCIAL DATA CAPITAL MARKET PRESENTATION ffi

  58. Slide 58: Amot Balance Sheet Data – Expanded Consolidated

    FINANCIAL DATA CAPITAL MARKET PRESENTATION FINANCIAL DATA AMOT BALANCE SHEET DATA – EXPANDED CONSOLIDATED 31/3/2022 31/12/2021 Million NIS Million NIS CASH AND CASH EQUIVALENTS 160 442 INCOME-PRODUCING PROPERTY 17,463 17,126 AND UNDER CONSTRUCTION FINANCIAL LIABILITIES 7,791 7,890 DEFERRED TAXES 1,5

  59. Slide 59: Income and FFO Data – Expanded Consolidated

    FINANCIAL DATA CAPITAL MARKET PRESENTATION FINANCIAL DATA INCOME AND FFO DATA – EXPANDED CONSOLIDATED CHANGE % 1-3.2022 1-3.2021 NOI 24% 219 177 CHANGE IN THE VALUE OF INVESTMENT PROPERTIES 134 - CHANGE IN THE VALUE - TRANSACTION COSTS (2) - GENERAL AND ADMINISTRATIVE EXPENSES (15) (12) FINANCING –

  60. Slide 60: Income and FFO Data – NOI and FFO

    FINANCIAL DATA CAPITAL MARKET PRESENTATION FINANCIAL DATA INCOME AND FFO DATA – EXPANDED CONSOLIDATED NOI Q1-2022 Q4-2021 NIS thousands Q3-2021 Q2-2021 Q1-2021 % CHANGE SAME PROPERTY NOI 204,599 199,148 195,932 192,546 177,186 15% PROPERTIES ACQUIRED / SORTED TO REAL ESTATE UNDER 14,834 13,703 1,303

  61. Slide 61: Financial Data – Contracts

    FINANCIAL DATA CAPITAL MARKET PRESENTATION FINANCIAL CONTRACTS DATA During the rst quarter of 2022, 106 new contracts have been signed, including the exercise of an option on an area of approximately 45 thousand square meters, which will generate annual rental fees of approximately 44 million NIS. N

  62. Slide 62: Conclusion

    CONCLUSION CONCLUSION 62 AMOT INVESTMENTS. PEOPLE FIRST. One of the largest publicly-traded, developers, owners and managers of o ce, retail and logistic real estate in Israel CONCLUSION CAPITAL MARKET PRESENTATION ffi

  63. Slide 63: Dividend Distribution Over the Years

    CONCLUSION CAPITAL MARKET PRESENTATION CONCLUSION DIVIDEND DISTRIBUTION OVER THE YEARS PER SHARE (NIS) DIVIDEND DISTRIBUTION OVER THE YEARS (MILLION NIS) 0.34 155 0.36 0.30 0.31 0.36 118 117 105 482 1.00 1.06 0.11 0.94 0.98 111 419 0.84 0.90 381 0.77 342 0.66 0.68 30 302 0.64 0.64 263 0.56 222 177 1

  64. Slide 64: Conclusion

    CONCLUSION CAPITAL MARKET PRESENTATION CONCLUSION 1. Strong tenant mix and wide geographic 9. The Company has a future potential for additional distribution, managed in a responsible manner savings in nancing expenses from a recycling of debts at a signi cantly lower interest rate than 2. 176 income

  65. Slide 65: Disclaimer

    CONCLUSION CAPITAL MARKET PRESENTATION CONCLUSION DISCLAIMER The presentation does not constitute an o er or Forward-looking information is based solely on an invitation to purchase the Company’s the subjective evaluation of the Company, securities, and its contents do not constitute a based on fact

  66. Slide 66: Amot Investments contact details

    AMOT INVESTMENTS. CAPITAL MARKET PRESENTATION Q12022 AMOT ATRIUM TOWER, 2 JABOTINSKY STREET, RAMAT GAN, 5250501 PHONE +972 3 5760505; FAX +972 3 5760506 WWW.AMOT.CO.IL

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